WDNR EM/RR BOTW

ENVIRONMENTAL CLEANUP & BROWNFIELDS REDEVELOPMENT
BRRTS on the Web

Click the Location Name or FID below to view the Location Details page. If additional Activities are present at this location, they may be accessed from Location Details.

ACTIVITY DETAILS

02-54-577951 GENERAL MOTORS (GM) SEDIMENT CONTAMINATION

Activity Type / Status	Jurisdiction
ERP / CLOSED	DNR RR

Location Name	County	DNR Region
GENERAL MOTORS LLC (FORMER)	ROCK	STH CNTRL

Address	Municipality
1000 GENERAL MOTORS DR	JANESVILLE

PLSS Description	Latitude (WGS84)	Longitude (WGS84)	Google Maps	RR Sites Map
NE 1/4 of the NW 1/4 of Sec 01, T02N, R12E	42.6678072	-89.0231059

Additional Activity Details	Acres
	UNKNOWN

Facility ID	PECFA No.	EPA ID	Start Date	End Date
154002860			2015-12-22	2020-05-19

Characteristics

Above Ground Petrol Tank	Drycleaner	EPA NPL Site	EPA Superfund	PECFA Funds Eligible	PFAS	ROW Impact	Sediments	Underground Petrol Tank	WI DOT Site

Actions and Documents

Records related to the site are documents that were available at the time the scanned paper or electronic file was uploaded. Records withheld by the department due to confidentiality, attorney-client privilege, and other sensitive records, as well as lab data, may not be included. Additional records associated with the site may or may not be accessible through an open records request through DNR or another state agency (see Jurisdiction above).

Date	Code	Name	Comment
2020-05-19	11	Activity Closed
2020-05-15	199	Additional Information Received (Fee-Based or Closure)	AR Restart
2020-01-23	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met	Period: 7/1/2019 - 12/31/2019
2019-11-25	79	Case Closure Review Request Received	AUTO-ENTERED
2019-11-25	198	Request for Additional Information (Fee-Based or Closure)	AR Pause
2019-11-14	779	Case Closure Review Fee Received
2019-09-03	854	Materials Management Plan Request Recvd with Fee	MANAGED OFF SITE SEE 15-54-584146
2019-09-03	857	Materials Management Plan Approved	SEE 15-54-584146
2019-08-09	857	Materials Management Plan Approved	APPROVED SOIL MANAGEMENT PLAN ORIGINALLY PROPOSED 6/29/18 AND MODIFIED ON 7/17/19
2019-08-07	99	Miscellaneous	REC'D DRAFT CAP MAINTENANCE PLAN
2019-08-07	99	Miscellaneous	REC'D SELECTIONS OF LAB REPORTS
2019-08-07	199	Additional Information Received (Fee-Based or Closure)	REC'D NR 718 APPLICATION ‐ SOIL WASTE MANAGEMENT PLAN
2019-08-07	99	Miscellaneous	REC'D TEST AMERICA LAB REPORT - JOB 150867-2
2019-08-07	99	Miscellaneous	REC'D TEST AMERICA LAB REPORT - JOB 165506-1
2019-08-07	99	Miscellaneous	REC'D TEST AMERICA LAB REPORT - JOB 166966-1
2019-08-07	99	Miscellaneous	REC'D TEST AMERICA LAB REPORT - JOB 167373-1
2019-08-07	99	Miscellaneous	REC'D TEST AMERICA LAB REPORT - JOB 166745-1
2019-08-06	99	Miscellaneous	REQUESTED ADD'L INFO REGARDING NR 718 EXEMPTION REQUEST
2019-08-05	99	Miscellaneous	REC'D 'AMENDED SOIL MANAGEMENT PLAN', PREPARED IN RESPONSE TO DNR COMMENTS PROVIDED 7/24/19
2019-08-05	99	Miscellaneous	REC'D TEST AMERICA LAB REPORT - JOB 150867-1
2019-08-05	99	Miscellaneous	REC'D TEST AMERICA LAB REPORT - JOBS 167373-2 AND 167425-1
2019-07-30	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met	Period: 1/1/2019 - 6/30/2019
2019-07-24	99	Miscellaneous	REQUESTED ADD'L INFO REGARDING NR 718 EXEMPTION REQUEST
2019-07-19	99	Miscellaneous	REC'D ADD'L INFO REGARDING SOIL MGMT PLAN
2019-07-19	99	Miscellaneous	REC'D TEST AMERICA LAB REPORT - JOB 166406-1
2019-07-19	99	Miscellaneous	REC'D TEST AMERICA LAB REPORT - JOB 166667-1
2019-07-19	99	Miscellaneous	REC'D TEST AMERICA LAB REPORT - JOB 165506-2
2019-07-19	99	Miscellaneous	REC'D TEST AMERICA LAB REPORT - JOB 165974-1
2019-07-18	99	Miscellaneous	REQUESTED ADD'L INFO REGARDING NR 718 EXEMPTION APPLICATION
2019-07-17	99	Miscellaneous	REC'D MODIFIED SOIL MGMT PLAN REQUESTING OFFSITE MANAGEMENT OF ALL DEWATERED SEDIMENT
2019-04-03	43	Site Activity Status Update Received	REC'D UPDATE ON SEDIMENT STORAGE AND REUSE
2019-01-28	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met	Period: 7/1/2018 - 12/31/2018
2018-09-10	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met	Period: 1/1/2018 - 6/30/2018
2018-09-10	99	Miscellaneous	REC'D REQUEST TO TEMPORARY STORE > 2500 YARDS OF CONTAMINATED SOIL ON SITE
2018-09-10	99	Miscellaneous	REC'D TEST AMERICA LAB REPORT - JOB 150867-2
2018-08-16	99	Miscellaneous	REC'D RESPONSE TO DNR COMMENTS PROVIDED ON 8/6/18
2018-08-06	99	Miscellaneous	RESPONSE TO AMENDED SOIL MGMT PLAN', DNR REQUESTED MORE INFO AND PROVIDED COMMENTS
2018-07-20	99	Miscellaneous	REC'D 'AMENDED SOIL MANAGEMENT PLAN
2018-07-16	198	Request for Additional Information (Fee-Based or Closure)	MORE INFORMATION BEING REQUESTED
2018-06-29	147	Remedial Action (RA) Design Report Received (non-fee)
2018-06-29	854	Materials Management Plan Request Recvd with Fee	MATERIAL TO BE MANAGED ON SITE
2018-03-28	37	Site Investigation Report (SIR) Received (non-fee)
2018-03-19	147	Remedial Action (RA) Design Report Received (non-fee)
2017-11-10	40	Remedial Action Options Report (RAOR) Approved
2017-10-05	143	Remedial Action Options Report (RAOR) Received (fee)
2017-06-08	137	Site Investigation Report (SIR) Received (fee)
2017-06-08	38	Site Investigation Report (SIR) Approved	SEE RAOR APPROVAL LETTER
2017-02-10	99	Miscellaneous	OCP PCB NOTICE #1, NOTIFICATION OF A PCB CONTAMINATION SENT TO EPA
2017-02-10	36	Site Investigation Workplan (SIWP) Approved
2016-10-18	135	Site Investigation Workplan (SIWP) Received (fee)
2016-10-07	99	Miscellaneous	MULTIPLE DOCUMENTS RECEIVED VIA EMAIL.
2016-10-07	43	Site Activity Status Update Received	RESPONSE TO COMMENTS
2016-10-07	38	Site Investigation Report (SIR) Approved
2016-10-05	43	Site Activity Status Update Received	ANALYTICAL REPORT
2016-10-03	43	Site Activity Status Update Received	ANALYTICAL REPORT
2016-09-26	43	Site Activity Status Update Received	RESPONSE TO DNR COMMENTS
2016-09-26	7	Environmental Consultant Hired	GHD HIRED
2016-09-16	43	Site Activity Status Update Received	SEDIMENT REPORT
2016-09-15	2	Responsible Party (RP) letter sent
2016-09-12	43	Site Activity Status Update Received	ANALYTICAL REPORT
2016-09-01	43	Site Activity Status Update Received	ANALYTICAL REPORT
2016-08-10	43	Site Activity Status Update Received	ANALYTICAL REPORT
2016-06-22	137	Site Investigation Report (SIR) Received (fee)	SEDIMENT INVESTIGATION DATA REPORT
2016-05-31	43	Site Activity Status Update Received	SEDIMENT INVESTIGATION DATA REPORT
2016-05-31	43	Site Activity Status Update Received	DRAFT SEDIMENT INVESTIGATION AND DATA EVALUATION REPORT
2016-03-08	43	Site Activity Status Update Received	REVISED WORKPLAN
2016-02-17	43	Site Activity Status Update Received	SEDIMENT PLAN COMMENTS
2016-02-03	35	Site Investigation Workplan (SIWP) Received (non-fee)
2015-12-22	1	Notification of Hazardous Substance Discharge

Relationships to Other Activities

Click Activity Below to View Details

Type	Related Activity
ERP to Mtrls Mgmt	15-54-584146 SEDIMENT REPOSITORY

Responsible Party

JAINES LLC 1515 DES PERES RD STE 300, ST LOUIS, MO 63131

For More Information on this Activity

South Central Region Contact: Danielle Keller danielle.keller@wisconsin.gov

BRRTS data comes from various sources, both internal and external to DNR. There may be omissions and errors in the data and delays in updating new information.

577951 | 02-54-577951

ENVIRONMENTAL CLEANUP & BROWNFIELDS REDEVELOPMENTBRRTS on the Web

ACTIVITY DETAILS

ENVIRONMENTAL CLEANUP & BROWNFIELDS REDEVELOPMENT
BRRTS on the Web